| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277886 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||||
| DA41293851 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.09.2026 | 120 |
| Contract object: drum pantum | ||||||
| DA41293479 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.09.2026 | 1,548 |
| Contract object: pachet tonere si drum pantum | ||||||
| DA41278237 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 37 |
| Contract object: sobyc 2.5mg x 30cp film (bisoprololum) | ||||||
| DA41290046 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ALDIS SRL CUI: 1928648 | furnizare | 15131700-2 | 29.09.2026 | 2,133 |
| Contract object: bacon fara sorici | ||||||
| DA41281783 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 334 |
| Contract object: anxiar 1mg x 50cp (lorazepamum) | ||||||
| DA41277187 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 29.09.2026 | 635 |
| Contract object: rispen 4mg-cpr.film. x 50 zentiva cz risperidonum | ||||||
| DA41282959 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 28.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||||
| DA41267104 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | servicii | 71521000-6 | 28.09.2026 | 72,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41277436 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 28.09.2026 | 6,731 |
| Contract object: serviciu reparatie masini de gatit | ||||||
| DA41276623 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | LECHPOL ELECTRONIC SRL CUI: 22976532 | furnizare | 42964000-1 | 28.09.2026 | 445 |
| Contract object: distrugator documente, cd, carduri cos 12 l rebel | ||||||
| DA41262177 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 641 |
| Contract object: pachet diverse articole | ||||||
| DA41261472 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224330-0 | 24.09.2026 | 41 |
| Contract object: pachet diverse articole | ||||||
| DA41259235 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 7,189 |
| Contract object: pachet diverse articole | ||||||
| DA41230669 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 73 |
| Contract object: ferro-gradumet 105mg x 30cpr ret (ferrosi sulfas) | ||||||
| DA41230678 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 133 |
| Contract object: alventa 75mg x 30cps elib prel (venlafaxinum) | ||||||
| DA41230686 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 432 |
| Contract object: leponex 100mg x 50cpr (clozapinum) | ||||||
| DA41230689 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 41 |
| Contract object: loperamid 2mg x 10cps laropharm (loperamidum) | ||||||
| DA41230695 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 344 |
| Contract object: omeprazol zentiva 20mg x 28cp gastrorez (omeprazolum) | ||||||
| DA41252915 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 7,083 |
| Contract object: pachete de alimente | ||||||
| DA41252918 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 178 |
| Contract object: pachete de alimente | ||||||
| DA41247452 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 23.09.2026 | 1,546 |
| Contract object: pramistar 600mg-cpr.film. x 20-f.i.r.m.a. s.p.a it pramiracetamum | ||||||
| DA41247575 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 23.09.2026 | 555 |
| Contract object: quetiapina teva 400 mg ct*60 compr cu elib prel (quetiapinum) | ||||||
| DA41247746 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33622000-6 | 23.09.2026 | 236 |
| Contract object: procor forte x 30cps sun wave | ||||||
| DA41219219 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | TARTA I MIRCEA-ION - PERSOANA FIZICA CUI: 22700390 | servicii | 71520000-9 | 23.09.2026 | 56,059 |
| Contract object: servicii de supervizare a executiei lucrarilor | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct